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APSActiveCVR 32559425Vinkelvej 4Plumbing, heat and air-conditioning installation · NACE 4322Est. 200916 employees
Revenue 2025
DKK 7,5M
-12% vs 2024
EBITDA margin
2.7%
+179% vs 2024
Equity ratio
24.6%
Financial strength
Net profit 2025
DKK 2K
+101% vs 2024
| Revenue | DKK 7,5M | -12% |
| EBITDA | DKK 202K | +179% |
| Net profit | DKK 2K | +101% |
| Total assets | DKK 5,6M | -25% |
| Equity | DKK 1,4M | +0% |
| Employees | 16 | — |
Legal name
GIDEX AUT. KØLE & ELSERVICE ApS
CVR number
32559425
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
1. november 2009
Share capital
DKK 160.000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-04-01
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er at drive virksomhed med salg afklimaanlæg og udførelse af installationsarbejder i forbindelse hermed, herunder udførelse af entrepriser, samt hermed beslægtet virksomhed.
Address
Vinkelvej 4
Email
gidex-vest@gidex.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 7.013 | 9.998 | 13.286 | 8.475 | 7.487 |
| Staff expenses | -6.105 | -8.042 | -9.933 | -8.718 | -7.285 |
| EBITDA | 908 | 1.956 | 3.352 | -257 | 202 |
| Depreciation & amort. | -107 | -52 | -75 | -65 | -59 |
| EBIT | 801 | 1.904 | 3.277 | -322 | 143 |
| Net financials | -32 | -24 | -54 | -49 | -123 |
| Profit before tax | 770 | 1.880 | 3.223 | -371 | 20 |
| Tax | 171 | 421 | 722 | -78 | 18 |
| Net profit | 598 | 1.459 | 2.501 | -293 | 2 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 6.054 | 9.437 | 10.065 | 7.555 | 5.629 |
| Equity | 1.469 | 2.423 | 3.674 | 1.381 | 1.383 |
| Long-term debt | 613 | 687 | 1.075 | 346 | 357 |
| Short-term debt | 3.873 | 6.170 | 5.178 | 5.767 | 3.810 |
| Total debt | 4.486 | 6.857 | 6.252 | 6.113 | 4.166 |
EBITDA margin
2.7%
This company
15.8%
Market median
-83% vs market
20212025
Equity ratio
24.6%
This company
38.2%
Market median
-36% vs market
20212025
Return on equity
0.2%
This company
18.4%
Market median
-99% vs market
20212025
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20212025
Asset turnover
1.33×
This company
1.12×
Market median
+19% vs market
20212025
Debt / equity
3.07×
This company
0.62×
Market median
-395% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-04-02 – 2025-04-01
- Annual report 2024Filed via CVR / Virk · Period 2023-04-02 – 2024-04-01
- Annual report 2023Filed via CVR / Virk · Period 2022-04-02 – 2023-04-01
- Annual report 2022Filed via CVR / Virk · Period 2021-04-02 – 2022-04-01
- Annual report 2021Filed via CVR / Virk · Period 2020-04-02 – 2021-04-01
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KF Management | Management | 2016 |
| Former (3) | ||
JF Management | Management | 2009 – 2018 |
JA Management | Management | 2009 – 2018 |
IS Management | Management | 2018 – 2019 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90–99.99% | 90–99.99% | 2017 | |
| Company | 10–14.99% | 10–14.99% | 2025 | |
| Company | 50–66.65% | 50–66.65% | 2013 |
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K.F.A. HOLDING ApS
GIDEX AUT. KØLE & ELSERVICE ApS Board members of GIDEX AUT. KØLE & ELSERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jette Fledelius Andersen | Management | 0 companies |
| Jan Andersen | Management | 0 companies |
| Isabel Schiøtt Heine Andersen | Management | 0 companies |
| Kasper Fledelius Andersen | Management | 0 companies |